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Registered number: 09046302
Crooked Knitwear Ltd.
ABRIDGED Financial Statements
For The Year Ended 31 May 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09046302
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,585 12,906
12,585 12,906
CURRENT ASSETS
Stocks 48,089 50,620
Debtors 8,224 2,853
Cash at bank and in hand 1,859 2,002
58,172 55,475
Creditors: Amounts Falling Due Within One Year (102,354 ) (100,292 )
NET CURRENT ASSETS (LIABILITIES) (44,182 ) (44,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,597 ) (31,911 )
Creditors: Amounts Falling Due After More Than One Year (10,833 ) (12,000 )
NET LIABILITIES (42,430 ) (43,911 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (42,530 ) (44,011 )
SHAREHOLDERS' FUNDS (42,430) (43,911)
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss Megan Crook
Director
21st February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Crooked Knitwear Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09046302 . The registered office is Unit 15 Sneinton Market, 8 Gedling Street, Nottingham, Nottinghamshire, NG1 1DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 15% on reducing balance
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
4. Tangible Assets
Total
£
Cost
As at 1 June 2022 29,863
Additions 2,345
As at 31 May 2023 32,208
Depreciation
As at 1 June 2022 16,957
Provided during the period 2,666
As at 31 May 2023 19,623
Net Book Value
As at 31 May 2023 12,585
As at 1 June 2022 12,906
Page 3
Page 4
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4